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$1,200 $1,300 $1,400 $1,500 $1,600 $1,700 $1,800 $1,900 Resources Expenditures 2022-23 General Fund Resources and Expenditures Estimate Actual Resources were $14.8M, or 0.8% more than the estimate. Spending was $4.0M, or 0.2% under the Estimate Millions Actual Estimate Variance Amount Variance Percent GF Resources 1,846.7 1,831.9 14.8 0.8% GF Revenues 1,692.9 1,660.4 32.5 2.0% GF Expenditures 1,623.8 1,627.8 -4.0 -0.2% GF Fund Balance 222.9 204.1 18.8 9.2% $50 $100 $150 $200 $250 2022-23 General Fund Ending Balance Estimate Actual The GF ending balance was $18.8M higher than the Estimate. Millions ATTACHMENT A 2022-23 General Fund Budget Results Total 2022-23 General Fund (GF) resources were $1,846.7 million and $14.8 million more than estimated representing a variance of 0.8%. GF spending was $1,623.8 million and $4.0 million under the estimate representing a variance of -0.2%. As a result, the year-end fund balance was $222.9 million and $18.8 million more than estimated.